| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.8 | 27.7 | 30.8 | 31.9 | 35.8 | 40.6 | +13.4% | |
| Cost of revenue | 19.5 | 22.1 | 24.9 | 25.7 | 29.5 | 34.5 | +17.0% | |
| Gross profit | 4.3 | 5.7 | 6.0 | 6.3 | 6.3 | 6.1 | −3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 4.1 | 4.6 | 4.4 | 5.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 3.8 | 3.7 | 4.9 | 5.2 | 5.0 | 4.8 | −5.2% | |
| Operating income | 0.5 | 0.6 | 0.6 | 1.1 | 1.3 | 1.3 | +1.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 1.6 | 1.3 | 0.2 | (0.1) | 0.3 | +666.0% | |
| Pre-tax income | 1.6 | 2.2 | 2.0 | 1.3 | 1.2 | 1.6 | +30.9% | |
| Income tax | 1.0 | 1.6 | 1.3 | 0.3 | 0.2 | 0.3 | +74.2% | |
| Net income | 1.0 | 2.4 | 1.7 | 1.0 | 1.0 | 1.2 | +19.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.2 | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.87 | 7.20 | 5.23 | 3.20 | 3.16 | 3.88 | +22.8% | |
| EPS, diluted (per share) | 2.87 | 7.09 | 5.15 | 3.15 | 3.14 | 3.85 | +22.6% | |
| EBITDA | 1.6 | 2.1 | 2.1 | 1.7 | 2.0 | 2.6 | +31.0% | |
| Depreciation & amortization | 22.8 | 26.2 | 29.5 | 0.6 | 0.7 | 0.8 | +9.3% | |
| Weighted average shares (shares) | 338,276,659 | 334,722,360 | 317,038,206 | 308,430,080 | 305,859,458 | 298,157,861 | −2.5% | |
| Weighted average diluted shares (shares) | 338,232,732 | 339,901,656 | 321,981,934 | 312,550,942 | 308,033,612 | 300,751,541 | −2.4% | |
| Gross margin | 18.1% | 20.4% | 19.4% | 19.7% | 17.6% | 15.0% | −2.7 pts | |
| Operating margin | 2.2% | 2.0% | 2.1% | 3.5% | 3.6% | 3.2% | −0.4 pts | |
| Net margin | 4.1% | 8.7% | 5.4% | 3.1% | 2.7% | 2.9% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
